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Innovative Ideals and Services (India) Ltd. - Research Center
541983 INNOVATIVE Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 11.38 11.38 11.38 11.38 8.31
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.56 6.50 12.38 15.34 4.51
Loan funds
Secured loans 16.76 13.90 10.74 2.55 7.03
Unsecured loans - - - 0.95 0.62
Total 29.70 31.78 34.49 30.21 20.47
Uses of funds
Fixed assets
Gross block 1.28 1.26 0.49 1.22 1.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.88 0.83 - 0.68 0.63
Net block 0.40 0.43 0.49 0.53 0.55
Capital work-in-progress - - - - -
Investments 0.02 - - - -
Net current assets
Current assets, loans & advances 35.10 38.45 44.23 43.97 33.53
Less : current liabilities & provisions 5.83 7.10 10.23 14.29 13.61
Total net current assets 29.28 31.35 34.00 29.68 19.92
Miscellaneous expenses not written - - - - -
Total 29.70 31.78 34.49 30.21 20.47
Notes:
Book value of unquoted investments 0.02 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 4.65 4.20 1.00 0.06 0.57
Number of equity sharesoutstanding (Lacs) 113.80 113.80 113.80 113.80 83.14

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